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Tender Value
₹20.6 L
Closing Date
18 Oct 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
Replacement of old and damaged sewer line from A-353 to R-10 in Double Storey Kalkaji under EE(S II (AC-51 Kalkaji)
2021_DJB_209166_5
NIT No.25/S-II/2021-22
Open Tender
Civil Works
Works
60 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
29 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Oct-2021 05:01 PM Tender Title: NIT No.25/S-II/2021-22 Item No.5 Tender ID: 2021_DJB_209166_5
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: Replacement of old and damaged sewer line from A-353 to R-10 in Double Storey Kalkaji under EE(S II (AC-51 Kalkaji)
Contract No: NIT No.25/S-II/2021-22 Item No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 2063960.00 -44.35 1148593.74 Eleven Lakh Fourty Eight Thousand Five Hundred and Ninty Three
2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 2063960.00 -45.09 1133320.44 Eleven Lakh Thirty Three Thousand Three Hundred and Twenty
3.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2063960.00 -52.99 970267.60 Nine Lakh Seventy Thousand Two Hundred and Sixty Seven
4.00 M/S SANDEEP CONSTRUCTION COMPANY(GSTN-09AJLPN0657N1ZK) 2063960.00 -53.01 969854.80 Nine Lakh Sixty Nine Thousand Eight Hundred and Fifty Four
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2063960.00 -53.07 968616.43 Nine Lakh Sixty Eight Thousand Six Hundred and Sixteen
6.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 2063960.00 -54.17 945912.87 Nine Lakh Fourty Five Thousand Nine Hundred and Tweleve
7.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 2063960.00 -53.00 970061.20 Nine Lakh Seventy Thousand Sixty One
8.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 2063960.00 -54.09 947564.04 Nine Lakh Fourty Seven Thousand Five Hundred and Sixty Four
9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2063960.00 -32.99 1383059.60 Thirteen Lakh Eighty Three Thousand Fifty Nine
10.00 Dinesh Chander(GSTN-NA) 2063960.00 -55.03 928162.81 Nine Lakh Twenty Eight Thousand One Hundred and Sixty Two
11.00 m/s nitty construction co(GSTN-NA) 2063960.00 -55.09 926924.44 Nine Lakh Twenty Six Thousand Nine Hundred and Twenty Four
12.00 M/s Sanjay Chugh(GSTN-NA) 2063960.00 -47.99 1073465.60 Ten Lakh Seventy Three Thousand Four Hundred and Sixty Five
13.00 M/s D-Planners(GSTN-NA) 2063960.00 -45.00 1135178.00 Eleven Lakh Thirty Five Thousand One Hundred and Seventy Eight
14.00 Aditya Builders(GSTN-NA) 2063960.00 -52.99 970267.60 Nine Lakh Seventy Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: m/s nitty construction co(926924.44)
BOQ Summary Details Tender Title: NIT No.25/S-II/2021-22 Item No.5 Tender ID: 2021_DJB_209166_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 926924.44 L1
2 Dinesh Chander 928162.81 L2
4 m/s dc builder 947564.04 L4
5 ANSHUMAN RAI 968616.43 L5
6 M/S SANDEEP CONSTRUCTION COMPANY 969854.80 L6
7 harinder singh 970061.20 L7
8 R.K. ASSOCIATES 970267.60 L8
9 Aditya Builders 970267.60 L8
10 M/s Sanjay Chugh 1073465.60 L9
11 TARUN KUMAR 1133320.44 L10
12 M/s D-Planners 1135178.00 L11
13 S M ENGINEERS 1148593.74 L12
14 Rajesh Construction Company 1383059.60 L13
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